| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,352,568.14 | 619,486,065.40 | 420,508,561.47 | 202,293,855.38 | 473,080,990.50 | 623,703,693.36 | 803,354,074.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,352,568.14 | 619,486,065.40 | 420,508,561.47 | 202,293,855.38 | 473,080,990.50 | 623,703,693.36 | 803,354,074.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,791,770.25 | 702,114,095.66 | 423,012,564.21 | 339,764,409.33 | 546,060,200.82 | 627,479,906.01 | 802,267,303.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,447,455.61 | 628,605,300.00 | 367,260,010.89 | 306,089,546.02 | 448,712,843.52 | 548,893,801.33 | 743,462,782.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,256,480.91 | 32,756,735.71 | 14,272,013.16 | 15,867,144.90 | 32,273,111.83 | 28,333,123.49 | 22,801,527.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,217.81 | 1,917,150.25 | 1,864,532.83 | 2,068,307.83 | 1,067,768.07 | 1,040,272.76 | 1,084,674.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,987.42 | 660,299.44 | 1,029,134.11 | 1,178,253.73 | 2,086,419.41 | 955,418.24 | 1,439,987.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,840,818.58 | 15,762,532.79 | 15,125,637.25 | -5,704,781.92 | 40,436,344.29 | 34,714,669.55 | 25,495,535.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,001,809.92 | 22,412,077.47 | 23,461,235.97 | 20,265,938.77 | 21,483,713.70 | 13,542,620.64 | 7,982,795.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,717,435.05 | 21,324,317.26 | 22,970,881.12 | 15,193,495.58 | 24,276,933.64 | 13,954,386.89 | 9,323,939.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,375.88 | 969,173.77 | 570,727.81 | 718,481.41 | 1,232,048.82 | 1,624,098.31 | 2,709,706.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,693,403.09 | -49,544,752.55 | 22,570,024.88 | -256,876,126.13 | -27,119,226.85 | -22,672,730.18 | -4,069,596.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,811,841.83 | 6,030,148.23 | -6,072,440.05 | 3,702,399.64 | 5,877,966.61 | 4,989,251.09 | 2,122,864.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,012.00 | -1,797,983.66 | -1,157,395.79 | -4,531,595.87 | 1,411,619.38 | -1,376,622.63 | -301,018.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | - | - | -218,558.66 | -198,766.09 | - | - | -727,509.17 | -603,154.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,832.86 | 17,082,360.30 | 2,693,451.48 | 2,974,118.97 | 714,230.28 | 77,176.48 | 119,105.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,497,292.30 | -110,834,846.48 | 15,576,385.50 | -392,202,965.35 | -92,095,209.20 | -22,758,549.59 | -1,041,874.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,774.73 | 286,422.75 | 24,395,283.40 | 946,854.04 | 133,003.12 | 189,121.84 | 176,927.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,014.21 | 146,768.30 | 250,890.76 | 504,809.39 | 203,288.67 | 236,266.39 | 500,516.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,523,531.78 | -110,695,192.03 | 39,720,778.14 | -391,760,920.70 | -92,165,494.75 | -22,805,694.14 | -1,365,462.28 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | -20,005,199.57 | -37,441,069.73 | 32,725,040.39 | -19,025,889.95 | -23,420,753.36 | -7,537,157.91 | -2,425,220.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,518,332.21 | -73,254,122.30 | 6,995,737.75 | -372,735,030.75 | -68,744,741.39 | -15,268,536.23 | 1,059,758.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,518,332.21 | -73,253,513.43 | 6,995,128.88 | -372,735,030.75 | -68,744,741.39 | -15,268,536.23 | 1,059,758.47 |
| 终止经营净利润(元) | - | - | - | - | - | - | 608.87 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,490,655.25 | -73,229,231.77 | 7,035,156.43 | -372,513,832.05 | -68,693,007.74 | -15,244,637.95 | 1,067,447.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,676.96 | -24,890.53 | -39,418.68 | -221,198.70 | -51,733.65 | -23,898.28 | -7,689.32 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,541,852.13 | -73,778,500.51 | -14,440,929.55 | -355,655,304.20 | -69,154,602.66 | -15,276,877.40 | 1,262,255.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.14 | 0.01 | -0.73 | -0.13 | -0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.14 | 0.01 | -0.73 | -0.13 | -0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,518,332.21 | -73,254,122.30 | 6,995,737.75 | -372,735,030.75 | -68,744,741.39 | -15,268,536.23 | 1,059,758.47 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,490,655.25 | -73,229,231.77 | 7,035,156.43 | -372,513,832.05 | -68,693,007.74 | -15,244,637.95 | 1,067,447.79 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,676.96 | -24,890.53 | -39,418.68 | -221,198.70 | -51,733.65 | -23,898.28 | -7,689.32 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |